Muster Roll No. : 1694	Date From : 16/10/2016    Date To : 30/10/2016	Sanction No. : 1662-1666    Sanction Date : 20/09/2016
Work Code : 1312004172/IF/32022921	Work Name : L/D SH.Balveer Singh s/o sh. Santosh Singh (1312004172/IF/32022921)

Measurement Book Detail

MB NO.  3292        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Malkiyat Singh HP-12-004-172-01195500/53 SC समनाल X A A A A A A A A A A A A A A 0 170 0 0 0 0       1312004172WL002504   2 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002504 Credited 01/02/2017   3 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   4 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   5 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल X A A A A P P P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002504 Credited 01/02/2017   6 savitri devi HP-12-004-172-01195500/89 SC समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   7 Trishla Devi HP-12-004-172-01195500/90 SC समनाल X A A A A P P P P P A P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   8 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   9 Ratni Devi HP-12-004-172-01195500/74 OTHER समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002504 Credited 01/02/2017   10 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002504 Credited 01/02/2017   Daily Attendence 0 0 0 0 0 9 9 9 9 9 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 10030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 88